diff options
Diffstat (limited to 'httemplate/docs/schema.html')
| -rw-r--r-- | httemplate/docs/schema.html | 29 |
1 files changed, 10 insertions, 19 deletions
diff --git a/httemplate/docs/schema.html b/httemplate/docs/schema.html index 06be8960d..cec122f44 100644 --- a/httemplate/docs/schema.html +++ b/httemplate/docs/schema.html @@ -12,9 +12,6 @@ <li>typenum - <a href="#agent_type">agent type</a> <li>prog - (unimplemented) <li>freq - (unimplemented) - <li>disabled - Disabled flag, empty or 'Y' - <li>username - Username for the Agent interface - <li>_password - Password for the Agent interface </ul> <li><a name="agent_type" href="man/FS/agent_type.html">agent_type</a> - Agent types define groups of packages that you can then assign to particular agents. <ul> @@ -42,7 +39,7 @@ <li><a name="part_bill_event" href="man/FS/part_bill_event.html">part_bill_event</a> - Invoice event definitions <ul> <li>eventpart - primary key - <li>payby - CARD, DCRD, CHEK, DCHK, LECB, BILL, or COMP + <li>payby - CARD, CHEK, LECB, BILL, or COMP <li>event - event name <li>eventcode - event action <li>seconds - how long after the invoice date (<a href="#cust_bill">cust_bill</a>._date) events of this type are triggered @@ -60,14 +57,6 @@ <li>recur - recurring fee <li>sdate - starting date <li>edate - ending date - <li>itemdesc - Line item description (currently used only when pkgnum is 0) - </ul> - <li><a name="cust_bill_pkg_detail" href="man/FS/cust_bill_pkg_detail.html">cust_bill_pkg_detail</a> - Invoice line items detail - <ul> - <li>detailnum - primary key - <li>pkgnum - - <li>invnum - - <li>detail - Detail description </ul> <li><a name="cust_credit" href="man/FS/cust_credit.html">cust_credit</a> - Credits. The equivalent of a negative <a href="#cust_bill">cust_bill</a> record. <ul> @@ -119,9 +108,8 @@ <li><i>ship_daytime</i> <li><i>ship_night</i> <li><i>ship_fax</i> - <li>payby - CARD, DCHK, CHEK, DCHK, LECB, BILL, or COMP + <li>payby - CARD, CHEK, LECB, BILL, or COMP <li>payinfo - card number, P.O.#, or comp issuer - <li>paycvv - Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card <li>paydate - expiration date <li>payname - billing name (name on card) <li>tax - tax exempt, Y or null @@ -145,9 +133,6 @@ <li>tax - % rate <li>taxclass <li>exempt_amount - <li>taxname - if defined, printed on invoices instead of "Tax" - <li>setuptax - if 'Y', this tax does not apply to setup fees - <li>recurtax - if 'Y', this tax does not apply to recurring fees </ul> <li><a name="cust_tax_exempt" href="man/FS/cust_tax_exempt.html">cust_tax_exempt</a> - Tax exemption record <ul> @@ -201,7 +186,6 @@ <li>pkgpart - <a href="#part_pkg">Package definition</a> <li>setup - date <li>bill - next bill date - <li>last_bill - last bill date <li>susp - (past) suspension date <li>expire - (future) cancellation date <li>cancel - (past) cancellation date @@ -264,7 +248,7 @@ <ul> <li>svcpart - primary key <li>svc - name of this service - <li>svcdb - table used for this service: svc_acct, svc_forward, svc_domain, svc_charge or svc_wo + <li>svcdb - table used for this service: svc_acct, svc_acct_sm, svc_forward, svc_domain, svc_charge or svc_wo <li>disabled - Disabled flag, empty or `Y' <!-- <li><i>table</i>__<i>field</i> - Default or fixed value for <i>field</i> in <i>table</i> <li><i>table</i>__<i>field</i>_flag - null, D or F @@ -363,6 +347,13 @@ <li>npa - area code <li>nxx - exchange </ul> + <li><a name="svc_acct_sm" href="man/FS/svc_acct_sm.html">svc_acct_sm</a> - <b>DEPRECIATED</b> Domain mail aliases + <ul> + <li>svcnum - <a href="#cust_svc">primary key</a> + <li>domsvc - <a href="#svc_domain">Domain</a> (by svcnum) + <li>domuid - <a href="#svc_acct">Account</a> (by uid) + <li>domuser - domuser @ <a href="#svc_domain">Domain</a> forwards to <a href="#svc_acct">Account</a> + </ul> <li><a name="svc_domain" href="man/FS/svc_domain.html">svc_domain</a> - Domains <ul> <li>svcnum - <a href="#cust_svc">primary key</a> |